SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2018

Summary of Significant Accounts and Balances by Each Divisions and Other

The following is a summary of sales and operating income (loss) by each of the Divisions and Other, reconciled to consolidated totals, after the elimination of the discontinued operations for all periods.

	Sales
	First Quarter
(In millions)	2018		2017
Business Solutions Division	$	1,328	$	1,315
Retail Division		1,244		1,358
CompuCom Division		257		—
Other		1		3
Total	$	2,830	$	2,676
	Division Operating Income (loss)
	First Quarter
(In millions)	2018		2017
Business Solutions Division	$	55	$	58
Retail Division		72		112
CompuCom Division		5		—
Other		—		(1	)
Total	$	132	$	169

Reconciliation of Measure of Division Operating Income to Consolidated Income Before Income Taxes

A reconciliation of the measure of Division operating income to Consolidated income from continuing operations before income taxes is as follows:

	First Quarter
(In millions)	2018			2017
Total Divisions operating income	$	132		$	169
Add/(subtract):
Merger and restructuring expenses, net		(17	)		(20	)
Unallocated expenses		(38	)		(25	)
Interest income		6			6
Interest expense		(29	)		(13	)
Other income, net		1			4
Income from continuing operations before income taxes	$	55		$	121

Schedule of Goodwill by Segment

The components of goodwill by segment are provided in the following table:

(In millions)	Business Solutions Division		Retail Division		CompuCom Division			Total
Balance as of December 30, 2017	$	328	$	78	$	445		$	851
Acquisitions		20		—		13			33
Foreign currency rate impact		—		—		(3	)		(3	)
Purchase accounting adjustments		—		—		1			1
Balance as of March 31, 2018	$	348	$	78	$	456		$	882